Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1 | 21/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
21/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,329 | 21/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
21/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 780 | 21/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
21/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 370 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,921 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 180 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,800 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:16 AM. |